SAP ABAP Table FKKOP_CHG (Modifiable Fields for Account Maintenance) is using

• Data Element (32)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	EMADR_KK	Address Number of Payee
2	Data Element	EMBVT_KK	Bank Details ID of Payee
3	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
4	Data Element	EMGPA_KK	Alternative business partner for payments
5	Data Element	FAEDN_KK	Due date for net payment
6	Data Element	FAEDS_KK	Due Date for Cash Discount
7	Data Element	FD1MA_KK	First Dunning Lock Valid From
8	Data Element	FD1ZA_KK	First Payment Lock Valid From
9	Data Element	FD1ZI_KK	First Interest Lock Valid From
10	Data Element	FD2MA_KK	Second Dunning Lock Valid From
11	Data Element	FD2ZA_KK	Second Payment Lock Valid From
12	Data Element	FD2ZI_KK	Second Interest Lock Valid From
13	Data Element	IKEY_KK	Interest Key
14	Data Element	MAHNV_KK	Dunning Procedure
15	Data Element	MANSP_KK	Dunning Lock Reason
16	Data Element	MNSP2_KK	Further Dunning Lock Reason
17	Data Element	OPTXT_KK	Item text
18	Data Element	PYGRP_KK	Grouping field for automatic payments
19	Data Element	PYMET_KK	Payment Method
20	Data Element	SKTPZ_KK	Cash discount rate
21	Data Element	SPERZ_KK	Interest Lock Reason
22	Data Element	SPRZ2_KK	Further Interest Lock Reason
23	Data Element	SPZA2_KK	Further Payment Lock Reason for Automatic Payment
24	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
25	Data Element	STUDT_KK	Deferral to
26	Data Element	TD1MA_KK	First Dunning Lock Valid To
27	Data Element	TD1ZA_KK	First Payment Lock Valid To
28	Data Element	TD1ZI_KK	First Interest Lock Valid To
29	Data Element	TD2MA_KK	Second Dunning Lock Valid To
30	Data Element	TD2ZA_KK	Second Payment Lock Valid To
31	Data Element	TD2ZI_KK	Second Interest Lock Valid To
32	Data Element	XMANL_KK	Exclude Item from Dunning Run